| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSES 548 CONFERENCES/MEETINGS 308 ANTIQUE TRAILER EXPENSES 621 GIFTS 750 BUSINESS EXPENSE - OTHER 467 GOLF TOURNAMENT REG 2,300 NON-INVESTMENT DEPRECIATION 1,196 TOTAL 6,190 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR CPA ENTRIES 0 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 2,885 2,885 FITNESS EQUIPMENT 13,402 13,402 LESS ACCUMULATED DEPRECIATION 11,608 12,804 COURT ORDERED RESTITUTION 0 0 TOTAL 4,679 3,483 |
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